Civic Intelligence

Compass Training Center

990 • Fiscal year 2020 • EIN 84-2283929

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 20, 2021

Organization ProfileN/A
3926 Shooting Range RoadChino Valley, AZ 86323

(928) 848-9885

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.26x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$35,342

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

$63,592

No earlier filing loaded for comparison.

Net Assets

$773

No earlier filing loaded for comparison.

Liabilities

$62,819

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin63rd percentile

Revenue

$239,679

No earlier filing loaded for comparison.

Expenses

$205,601

No earlier filing loaded for comparison.

Net Income

$34,078

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2020: $63,592Liabilities 2020: $62,819Net Assets 2020: $7732020Assets 2021: $22,119Liabilities 2021: $66,840Net Assets 2021: -$44,7212021Assets 2024: $23,165Liabilities 2024: $14,000Net Assets 2024: $9,1652024

Highlighted filing

2020

Assets$63,592
Liabilities$62,819
Net Assets$773
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2020: $239,679Expenses 2020: $205,601Net Income 2020: $34,0782020Revenue 2021: $164,863Expenses 2021: $244,813Net Income 2021: -$79,9502021Revenue 2024: $188,720Expenses 2024: $156,530Net Income 2024: $32,1902024

Highlighted filing

2020

Revenue$239,679
Expenses$205,601
Net Income$34,078
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 20, 2021
Return Version
2020v4.0
Gross Receipts
$241,496
Mission and Program Overview

Mission

Compass training center is a non-profit organization dedicated to the adbvancement and continued safety and success of the shooting sports. We offer a 40 acre training facility that is open to the public as well as, professional instructors, competitiors and several non-profit groups involved in the shooting sports. Our mission is to provide safe, clean and modernized shooting facility where shooting skills can be learned, taught and advanced to all law abiding citizens. We will continuously seek to advance the design and usefulness of the facility to suit the needs of our customers and provide the best customer service experience possible.

Shooting facility where shooting skills can be learned, taught and advanced to all law abiding citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$36,840$62,819▲ $25,979
Cash and Non-Interest-Bearing Accounts$2,683$56,617▲ $53,934
Land, Buildings, and Equipment, Net$2,860$6,175▲ $3,315
Inventories for Sale or Use$800$800→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,343$63,592▲ $57,249
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,808--
Total Liabilities$39,648$62,819▲ $23,171
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$7,933-
Net Assets Without Donor Restrictions$-33,305$-7,160▲ $26,145
Total Net Assets Fund Balance$-33,305$773▲ $34,078
Total Liabilities and Net Assets / Fund Balance$6,343$63,592▲ $57,249

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,175$1,543$7,718
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John StankewiczCEOFT$35,342$35,342
Lynn BeckTreasurerPT$12,656$12,656
Wayne HawleyRsoPT$9,323$9,323
Todd NielsonCOO-$1,800$1,800

Board Members and Trustees

NameTitle
Regina PecoraroSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$240,917
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,238
All Other Contributions
$7,933
Change in Net Assets
$34,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,193
Other Expenses$96,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,121--$59,121
Other Salaries and Wages$40,666--$40,666
Insurance$12,416--$12,416
Payroll Taxes$9,406--$9,406
Occupancy$8,976--$8,976
Fees for Services Legal$8,780--$8,780
All Other Expenses$7,264--$7,264
Other Expenses$6,382--$6,382
Advertising$5,504--$5,504
Depreciation Depletion$1,543--$1,543
Office Expenses$1,143--$1,143
Travel$84--$84
Total Functional Expenses$205,601$0$0$205,601
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$36,840$62,819▲ $25,979
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Compass Training Center Az
EIN
84-2283929
Phone
9288489885
Address
3926 SHOOTING RANGE ROAD, CHINO VALLEY, AZ 86323

Signing Officer

Name
Regina Pecoraro
Title
Secretary
Signed
2021-08-20
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
E R Taxes Lc
Address
325 S Montezuma, Prescott, AZ 86303
Preparer
David a Snyder CPA Mba Ea
Phone
9284450104
Raw XML Appendix351 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02808
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SHOOTING FACILITY WHERE SHOOTING SKILLS CAN BE LEARNED, TAUGHT AND ADVANCED TO ALL LAW ABIDING CITIZENS.
IRS990/AdvertisingGrp/ProgramServicesAmt05504
IRS990/AdvertisingGrp/TotalAmt05504
IRS990/AllOtherContributionsAmt07933
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07264
IRS990/AllOtherExpensesGrp/TotalAmt07264
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0REGINA PECORARO
IRS990/BooksInCareOfDetail/PhoneNum09288489885
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03926 SHOOTING RANGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHINO VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086323
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02683
IRS990/CashNonInterestBearingGrp/EOYAmt056617
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059121
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059121
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01817
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0240917
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt096408
IRS990/CYOtherRevenueAmt0-1238
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt034078
IRS990/CYSalariesCompEmpBnftPaidAmt0109193
IRS990/CYTotalExpensesAmt0205601
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0239679
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01543
IRS990/DepreciationDepletionGrp/TotalAmt01543
IRS990/Desc0SHOOTNG FACILITY WHERE SHOOTING SKILLS CAN BE LEARNED, TAUGHT AND ADVANCED TO ALL LAW ABIDING CITIZENS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07933
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0205601
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08780
IRS990/FeesForServicesLegalGrp/TotalAmt08780
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN STANKEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN BECK
IRS990/Form990PartVIISectionAGrp/PersonNm2WAYNE HAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD NIELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4REGINA PECORARO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt035342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2RSO
IRS990/Form990PartVIISectionAGrp/TitleTxt3COO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0241496
IRS990/GrossSalesOfInventoryAmt0579
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt012416
IRS990/InsuranceGrp/TotalAmt012416
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0800
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0800
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01543
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02860
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06175
IRS990/LandBldgEquipCostOrOtherBssAmt07718
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt036840
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt062819
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0232984
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0COMPASS TRAINING CENTER IS A NON-PROFIT ORGANIZATION DEDICATED TO THE ADBVANCEMENT AND CONTINUED SAFETY AND SUCCESS OF THE SHOOTING SPORTS. WE OFFER A 40 ACRE TRAINING FACILITY THAT IS OPEN TO THE PUBLIC AS WELL AS, PROFESSIONAL INSTRUCTORS, COMPETITIORS AND SEVERAL NON-PROFIT GROUPS INVOLVED IN THE SHOOTING SPORTS. OUR MISSION IS TO PROVIDE SAFE, CLEAN AND MODERNIZED SHOOTING FACILITY WHERE SHOOTING SKILLS CAN BE LEARNED, TAUGHT AND ADVANCED TO ALL LAW ABIDING CITIZENS. WE WILL CONTINUOUSLY SEEK TO ADVANCE THE DESIGN AND USEFULNESS OF THE FACILITY TO SUIT THE NEEDS OF OUR CUSTOMERS AND PROVIDE THE BEST CUSTOMER SERVICE EXPERIENCE POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-33305
IRS990/NetAssetsOrFundBalancesEOYAmt0773
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1238
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1238
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-33305
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-7160
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08976
IRS990/OccupancyGrp/TotalAmt08976
IRS990/OfficeExpensesGrp/ProgramServicesAmt01143
IRS990/OfficeExpensesGrp/TotalAmt01143
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2REPAIRS & mAINTENANCE
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt024755
IRS990/OtherExpensesGrp/ProgramServicesAmt110317
IRS990/OtherExpensesGrp/ProgramServicesAmt29244
IRS990/OtherExpensesGrp/ProgramServicesAmt36382
IRS990/OtherExpensesGrp/TotalAmt024755
IRS990/OtherExpensesGrp/TotalAmt110317
IRS990/OtherExpensesGrp/TotalAmt29244
IRS990/OtherExpensesGrp/TotalAmt36382
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040666
IRS990/OtherSalariesAndWagesGrp/TotalAmt040666
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09406
IRS990/PayrollTaxesGrp/TotalAmt09406
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034078
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048217
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt048217
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048217
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048217
IRS990ScheduleA/TotalSupportAmt048217
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07718
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06175
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06343
IRS990/TotalAssetsEOYAmt063592
IRS990/TotalAssetsGrp/BOYAmt06343
IRS990/TotalAssetsGrp/EOYAmt063592
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0240917
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205601
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205601
IRS990/TotalGrossUBIAmt0-1238
IRS990/TotalLiabilitiesBOYAmt039648
IRS990/TotalLiabilitiesEOYAmt062819
IRS990/TotalLiabilitiesGrp/BOYAmt039648
IRS990/TotalLiabilitiesGrp/EOYAmt062819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-33305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0773
IRS990/TotalProgramServiceExpensesAmt0205601
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt059121
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239679
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-1238
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06343
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063592
IRS990/TravelGrp/ProgramServicesAmt084
IRS990/TravelGrp/TotalAmt084
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03926 SHOOTING RANGE ROAD
IRS990/USAddress/CityNm0CHINO VALLEY
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086323
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA PECORARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASS TRAINING CENTER AZ
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0842283929
ReturnHeader/Filer/PhoneNum09288489885
ReturnHeader/Filer/USAddress/AddressLine1Txt03926 SHOOTING RANGE ROAD
ReturnHeader/Filer/USAddress/CityNm0CHINO VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086323
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860850199
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E R TAXES LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 S Montezuma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086303
ReturnHeader/PreparerPersonGrp/PhoneNum09284450104
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A SNYDER CPA MBA EA
ReturnHeader/ReturnTs02021-08-20T13:57:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REGINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PECORARO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,592
Liabilities
$62,819
Net assets
$773
Revenue
$239,679
Expenses
$205,601
Net income
$34,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.14$0.09$1.89$1.57$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.67$0.45$1.65$2.45$0.80
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.63$0.01$2.40$2.06$0.34